Tax Account 06-160-27-006
Owners
VIGIL LISA / FINN LEONARD
1041 W BELLA CASA DR
PUEBLO WEST, CO 81007-3102
Account Summary
| Account ID | 06-160-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 891 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $591.18 |
| Bill Total | $1,188.27 |
| Interest | $5.91 |
| Bill Balance | $591.18 |
| Prior Billed* | $591.18 |
| Total Account Balance** | $597.09 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $0.00 | $1,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $45.32 | $1,555.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $6.89 | $696.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $17.28 | $449.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.55 | $0.00 | $0.00 | $473.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $16.09 | $552.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $16.09 | $552.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 2.01 | 2.03 | 2.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | VIGIL LISA / FINN LEONARD PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | Bill | VIGIL LISA / FINN LEONARD | $1,182.36 | $1,182.36 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.22 | $4.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.18 | $1,493.18 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.11 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.77 | $5.11 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $45.32 | $1,555.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $689.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-693.83 | $2.22 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $6.89 | $696.05 |
| 05/13/2022 | LIEN | 2020 Redemption Payment | $-355.81 | $689.16 |
| 05/13/2022 | LIEN | 2020 Redemption Interest/Fee | $26.74 | $1,044.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $1,018.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $330.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $340.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-297.69 | $0.96 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $11.49 | $298.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $1.06 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $449.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $236.21 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $236.77 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $472.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.55 | $473.55 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-236.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.08 | $236.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $472.16 | $472.16 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.30 | $531.30 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-552.33 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $16.09 | $552.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.24 | $536.24 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-552.55 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $16.09 | $552.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.46 | $536.46 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.74 | $544.74 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |